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System access
ASD ISMISM-1980

ASD ISM 1980 Avoid using credential hints in systems

What it says

Credential hint functionality is not used for systems.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Systems should not use hints to reveal or guess passwords.

You should avoid using hints that help people remember passwords because they can make it easier for bad actors to guess them. If someone figures out your password, they could access your organisation's sensitive information and cause harm, such as stealing data or disrupting operations.

Why it matters

Credential hints increase the likelihood of unauthorised access by simplifying password guessing, risking data breaches and financial loss.

How to implement

  1. System owners should review all login processes to identify where credential hints are used.

    List any instances where hints might display or send a clue about passwords to users. This helps ensure that no password hints are made available.

  2. IT teams should modify software and systems to disable password hint features.

    Check each system's settings or configurations and switch off any options that provide hints. This will ensure that no hints are accidentally shown to users.

  3. Managers should educate staff on the importance of using strong, unique passwords without relying on hints.

    Organise training sessions explaining the risks of weak passwords and the benefit of using a password manager instead.

  4. Human Resources should update any employee handbooks or guidelines to include policies against using credential hints.

    Clearly document why hints aren't used and describe the procedures to follow if help with credentials is needed.

  5. System administrators should implement measures to support users in resetting forgotten passwords easily and securely without needing hints.

    Ensure there is a clear password reset process, such as using email verification or mobile authentication, to confirm the user's identity before allowing a password change.

Keep it running

Regularly review authentication systems to ensure they're free from hint mechanisms that could aid attackers in guessing credentials.

Evidence and audit

  1. Check 1 of 5What an auditor asks for

    Ask for

    System configuration logs: Request documentation or screenshots showing the system settings related to password management.

    Look at

    Options or settings that relate to 'credential hints' being turned off.

    Good evidence

    Shows clear evidence that credential hints are disabled across all systems.

  2. Check 2 of 5What an auditor asks for

    Ask for

    Training records: Request materials and attendance logs from staff training sessions about password security.

    Look at

    Evidence that staff were informed about the risks of credential hints.

    Good evidence

    Includes dated training materials and a list of attendees.

  3. Check 3 of 5What an auditor asks for

    Ask for

    Policy updates: Request the latest employee handbook or IT policy documents.

    Look at

    Sections that clearly state no credential hints should be used and explain alternative password support methods.

    Good evidence

    Shows these policies are up to date and communicated to all staff.

  4. Check 4 of 5What an auditor asks for

    Ask for

    Evidence of a password reset process: Request the documentation or walkthrough of the current password reset process for users.

    Look at

    Secure methods like identity verification steps without using hints.

    Good evidence

    Is a detailed description showing how users can reset passwords securely.

  5. Check 5 of 5What an auditor asks for

    Ask for

    A demonstration: Request a live or recorded demonstration of the login and password reset process.

    Look at

    Indications there is no password hint feature during login or password recovery.

    Good evidence

    Shows the process step-by-step with explanations of each phase.

Mappings

Closest match in ISO/IEC 27001: A.5.17, Management of authentication information, which this control partially meets.

ISO 27001

ISO/IEC 27001: 2 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.